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CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Common Stock
Platinum Stockholder
Common Stock Contingent Consideration
Common Stock Contingent Consideration
Platinum Stockholder
Additional Paid-in Capital
Additional Paid-in Capital
Platinum Stockholder
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 31, 2018 $ 302,056 $ 16   $ 73,150   $ 348,017   $ (113,306) $ (5,821)
Beginning Balance (in shares) at Dec. 31, 2018   156,057              
Net income (loss) 2,820             2,820  
Cumulative effect of adoption of new accounting standard, net of tax | ASU 2014-09 (257)             (257)  
Adjustment to equity infusion from Gores (6,205)         (6,205)      
Adjustment to tax receivable agreement liability 2,940         2,940      
Stock-based compensation 2,143         2,143      
Other comprehensive gain (loss),net of tax 1,324               1,324
Ending Balance at Mar. 31, 2019 304,821 $ 16   73,150   346,895   (110,743) (4,497)
Ending Balance (in shares) at Mar. 31, 2019   156,057              
Beginning Balance at Dec. 31, 2018 302,056 $ 16   73,150   348,017   (113,306) (5,821)
Beginning Balance (in shares) at Dec. 31, 2018   156,057              
Net income (loss) 6,411                
Ending Balance at Jun. 30, 2019 309,828 $ 16   54,862   367,995   (107,152) (5,893)
Ending Balance (in shares) at Jun. 30, 2019   158,610              
Beginning Balance at Mar. 31, 2019 304,821 $ 16   73,150   346,895   (110,743) (4,497)
Beginning Balance (in shares) at Mar. 31, 2019   156,057              
Net income (loss) 3,591             3,591  
Earn-out shares issued to Platinum Stockholder         $ (18,288)   $ 18,288    
Earn-out shares issued to Platinum Stockholder (in shares)     2,500            
Vesting of restricted stock units (RSUs) (in shares)   53              
Stock-based compensation 2,812         2,812      
Other comprehensive gain (loss),net of tax (1,396)               (1,396)
Ending Balance at Jun. 30, 2019 309,828 $ 16   54,862   367,995   (107,152) (5,893)
Ending Balance (in shares) at Jun. 30, 2019   158,610              
Beginning Balance at Dec. 31, 2019 339,347 $ 16   54,862   367,266   (80,220) (2,577)
Beginning Balance (in shares) at Dec. 31, 2019   159,150              
Net income (loss) 6,673             6,673  
Cumulative effect of adoption of new accounting standard, net of tax | ASU 2016-13 (694)             (694)  
Earn-out shares issued to Platinum Stockholder         $ (18,287)   $ 18,287    
Earn-out shares issued to Platinum Stockholder (in shares)     2,500            
Vesting of restricted stock units (RSUs) (in shares)   42              
Payment of employee tax withholding related to RSU vesting (327)         (327)      
Stock-based compensation 2,768         2,768      
Other comprehensive gain (loss),net of tax (3,367)               (3,367)
Ending Balance at Mar. 31, 2020 344,400 $ 16   36,575   387,994   (74,241) (5,944)
Ending Balance (in shares) at Mar. 31, 2020   161,692              
Beginning Balance at Dec. 31, 2019 339,347 $ 16   54,862   367,266   (80,220) (2,577)
Beginning Balance (in shares) at Dec. 31, 2019   159,150              
Net income (loss) (8,715)                
Ending Balance at Jun. 30, 2020 331,750 $ 16   36,575   391,240   (89,629) (6,452)
Ending Balance (in shares) at Jun. 30, 2020   161,737              
Beginning Balance at Mar. 31, 2020 344,400 $ 16   36,575   387,994   (74,241) (5,944)
Beginning Balance (in shares) at Mar. 31, 2020   161,692              
Net income (loss) (15,388)             (15,388)  
Vesting of restricted stock units (RSUs) (in shares)   45              
Payment of employee tax withholding related to RSU vesting (25)         (25)      
Stock-based compensation 3,271         3,271      
Other comprehensive gain (loss),net of tax (508)               (508)
Ending Balance at Jun. 30, 2020 $ 331,750 $ 16   $ 36,575   $ 391,240   $ (89,629) $ (6,452)
Ending Balance (in shares) at Jun. 30, 2020   161,737